Tax Account 06-132-04-018
Owners
SEVERSON PETER A
239 E BESHOAR DR
PUEBLO WEST, CO 81007-2795
Account Summary
| Account ID | 06-132-04-018 |
|---|---|
| Account Type | Real Estate |
| Location | 239 E BESHOAR DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,590.66 |
| Taxed incl Special Assessments | $2,590.66 |
| Paid | $2,590.66 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,590.66 | $0.00 | $0.00 | $2,590.66 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,455.14 | $0.00 | $0.00 | $2,455.14 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,483.34 | $0.00 | $0.00 | $2,483.34 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,187.82 | $0.00 | $0.00 | $2,187.82 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,242.64 | $0.00 | $0.00 | $2,242.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,776.70 | $0.00 | $0.00 | $1,776.70 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,771.58 | $0.00 | $0.00 | $1,771.58 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,536.20 | $0.00 | $0.00 | $1,536.20 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,538.06 | $0.00 | $0.00 | $1,538.06 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,252.20 | $0.00 | $0.00 | $1,252.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,241.80 | $0.00 | $0.00 | $1,241.80 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,135.86 | $0.00 | $0.00 | $1,135.86 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,128.50 | $0.00 | $0.00 | $1,128.50 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,187.58 | $0.00 | $0.00 | $1,187.58 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,176.66 | $0.00 | $0.00 | $1,176.66 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,279.36 | $0.00 | $0.00 | $1,279.36 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,290.18 | $0.00 | $0.00 | $1,290.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,288.70 | $0.00 | $0.00 | $1,288.70 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,308.60 | $0.00 | $0.00 | $1,308.60 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,252.44 | $0.00 | $0.00 | $1,252.44 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,204.34 | $0.00 | $0.00 | $1,204.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,241.58 | $0.00 | $0.00 | $1,241.58 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,221.46 | $0.00 | $0.00 | $1,221.46 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,282.78 | $0.00 | $0.00 | $1,282.78 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,199.16 | $0.00 | $0.00 | $1,199.16 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,013.52 | $0.00 | $0.00 | $1,013.52 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $878.60 | $0.00 | $0.00 | $878.60 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $987.62 | $0.00 | $0.00 | $987.62 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $504.74 | $0.00 | $0.00 | $504.74 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $71.70 | $0.00 | $0.00 | $71.70 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $73.34 | $13.50 | $3.67 | $90.51 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $79.12 | $0.00 | $1.58 | $80.70 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $79.12 | $0.00 | $2.37 | $81.49 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $79.12 | $0.00 | $3.56 | $82.68 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $87.92 | $10.00 | $5.71 | $103.63 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.64 | 36.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.23 | 38.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.23 | 38.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.53 | 28.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.53 | 28.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.55 | 22.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.55 | 22.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.40 | 19.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.40 | 19.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.61 | 10.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.61 | 10.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.16 | 10.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | CORNERSTONE HOME LENDING, INC ACH | $-1,295.33 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH CORNERSTONE HOME LENDING INC | $-1,295.33 | $1,295.33 |
| 01/19/2026 | Bill | SEVERSON PETER A | $2,590.66 | $2,590.66 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,208.26 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-19.31 | $1,208.26 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,208.26 | $1,227.57 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-19.31 | $2,435.83 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,455.14 | $2,455.14 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,222.36 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-19.31 | $1,222.36 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,222.36 | $1,241.67 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-19.31 | $2,464.03 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,483.34 | $2,483.34 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-14.41 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,079.50 | $14.41 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-14.41 | $1,093.91 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,079.50 | $1,108.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,187.82 | $2,187.82 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-14.41 | $0.00 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,106.91 | $14.41 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,106.91 | $1,121.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.41 | $2,228.23 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,242.64 | $2,242.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.39 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-876.96 | $11.39 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-876.96 | $888.35 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.39 | $1,765.31 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,776.70 | $1,776.70 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-874.40 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.39 | $874.40 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.39 | $885.79 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-874.40 | $897.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,771.58 | $1,771.58 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.80 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-758.30 | $9.80 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.80 | $768.10 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-758.30 | $777.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,536.20 | $1,536.20 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-759.23 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.80 | $759.23 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.80 | $769.03 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-759.23 | $778.83 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,538.06 | $1,538.06 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.36 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-620.74 | $5.36 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-620.74 | $626.10 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.36 | $1,246.84 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,252.20 | $1,252.20 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-615.54 | $0.00 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-5.36 | $615.54 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-5.36 | $620.90 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-615.54 | $626.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,241.80 | $1,241.80 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.90 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-563.03 | $4.90 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.90 | $567.93 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-563.03 | $572.83 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,135.86 | $1,135.86 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.90 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-559.35 | $4.90 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-559.35 | $564.25 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.90 | $1,123.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,128.50 | $1,128.50 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.13 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-588.66 | $5.13 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.13 | $593.79 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-588.66 | $598.92 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,187.58 | $1,187.58 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-588.33 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-588.33 | $588.33 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,176.66 | $1,176.66 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-639.68 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-639.68 | $639.68 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,279.36 | $1,279.36 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-645.09 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-645.09 | $645.09 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,290.18 | $1,290.18 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-644.35 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-644.35 | $644.35 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,288.70 | $1,288.70 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-654.30 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-654.30 | $654.30 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,308.60 | $1,308.60 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-626.22 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-626.22 | $626.22 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,252.44 | $1,252.44 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-602.17 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-602.17 | $602.17 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,204.34 | $1,204.34 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-620.79 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-620.79 | $620.79 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,241.58 | $1,241.58 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-610.73 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-610.73 | $610.73 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,221.46 | $1,221.46 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-641.39 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-641.39 | $641.39 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,282.78 | $1,282.78 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-599.58 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-599.58 | $599.58 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,199.16 | $1,199.16 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-506.76 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-506.76 | $506.76 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,013.52 | $1,013.52 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-439.30 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-439.30 | $439.30 |
| 01/01/2000 | Bill | 1999 Tax Bill | $878.60 | $878.60 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-493.81 | $0.00 |
| 03/09/1999 | PAYMENT | 1998 - Bill Payment | $-493.81 | $493.81 |
| 01/01/1999 | Bill | 1998 Tax Bill | $987.62 | $987.62 |
| 06/08/1998 | PAYMENT | 1997 - Bill Payment | $-252.37 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-252.37 | $252.37 |
| 01/01/1998 | Bill | 1997 Tax Bill | $504.74 | $504.74 |
| 03/27/1997 | PAYMENT | 1996 - Bill Payment | $-71.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $71.70 | $71.70 |
| 09/23/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $0.00 |
| 09/23/1996 | PAYMENT | 1995 - Bill Payment | $-77.01 | $13.50 |
| 09/23/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $90.51 |
| 09/23/1996 | INTEREST | 1995 Interest/Penalty | $3.67 | $77.01 |
| 01/01/1996 | Bill | 1995 Tax Bill | $73.34 | $73.34 |
| 03/22/1995 | PAYMENT | 1994 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $79.12 | $79.12 |
| 11/15/1994 | LIEN | 1993 Redemption Payment | $-92.13 | $0.00 |
| 11/15/1994 | LIEN | 1993 Redemption Interest/Fee | $6.43 | $92.13 |
| 11/15/1994 | LIEN | 1992 Redemption Payment | $-104.87 | $85.70 |
| 11/15/1994 | LIEN | 1992 Redemption Interest/Fee | $18.38 | $190.57 |
| 11/15/1994 | LIEN | 1991 Redemption Payment | $-118.37 | $172.19 |
| 11/15/1994 | LIEN | 1991 Redemption Interest/Fee | $30.69 | $290.56 |
| 11/15/1994 | LIEN | 1990 Redemption Payment | $-170.26 | $259.87 |
| 11/15/1994 | LIEN | 1990 Redemption Interest/Fee | $58.63 | $430.13 |
| 06/24/1994 | PAYMENT | 1993 - Bill Payment | $-80.70 | $371.50 |
| 06/24/1994 | INTEREST | 1993 Interest/Penalty | $1.58 | $452.20 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $85.70 | $450.62 |
| 03/11/1994 | PAYMENT | 1992 - Bill Payment | $-81.49 | $364.92 |
| 03/11/1994 | PAYMENT | 1991 - Bill Payment | $-82.68 | $446.41 |
| 03/11/1994 | PAYMENT | 1990 - Bill Payment | $-93.63 | $529.09 |
| 03/11/1994 | PAYMENT | 1990 - Bill Payment | $-10.00 | $622.72 |
| 03/11/1994 | INTEREST | 1992 Interest/Penalty | $2.37 | $632.72 |
| 03/11/1994 | INTEREST | 1991 Interest/Penalty | $3.56 | $630.35 |
| 03/11/1994 | INTEREST | 1990 Interest/Penalty | $10.00 | $626.79 |
| 03/11/1994 | INTEREST | 1990 Interest/Penalty | $5.71 | $616.79 |
| 01/01/1994 | Bill | 1993 Tax Bill | $79.12 | $611.08 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $86.49 | $531.96 |
| 01/01/1993 | Bill | 1992 Tax Bill | $79.12 | $445.47 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $87.68 | $366.35 |
| 01/01/1992 | Bill | 1991 Tax Bill | $79.12 | $278.67 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $111.63 | $199.55 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |